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Filer:
Ross, Jeff (14708)
Office Sought:
Middlesex, Suffolk, Essex
Filed On:
Friday, August 1, 2008
Reporting Period:
9/22/2007 - 10/29/2007
Candidate Residential Address:
7 Linnaean Street # 14 Cambridge, MA 02138
Committee Name:
Ross Committee
Treasurer Name:
Irena Zolotova
Committee Address:
36 Bellvista Road # 35 Brighton, MA 02135
Amendment Reason:
Previous report contained a small number of duplicate entries and was not completely reconciled with the bank statements. This report has been fully reconciled and is submitted ahead of dissolution.
Beginning Balance:
$306.90
Total Receipts this period:
$11,000.00
Subtotal:
$11,306.90
Total Expenditures this period:
$9,897.58
Ending Balance:
$1,409.32

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$46,653.18
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Receipt Total:
10/2/2007 Ross (Loan), Jeff
7 Linnaean St. # 14 Cambridge, MA 02138
Individual Attorney
Ross & Associates

$5,000.00
10/23/2007 Ross (Loan), Jeff
7 Linnaean St. # 14 Cambridge, MA 02138
Individual Attorney
Ross & Associates

$6,000.00
Date Name/Address Type Purpose Amount
Itemized Total:
Unitemized Total:
Expenditure Total:
10/24/2007 Alewife
1955 Massachusetts Ave., Ste. 15 Cambridge, MA 02140
General Expenditure Advertising - Liability Repayment $250.00
10/3/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Printing - Liability Repayment $693.41
10/3/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Printing - Liability Repayment $661.50
10/3/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Printing - Liability Repayment $892.50
10/3/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Printing - Liability Repayment $673.13
10/3/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Printing - Liability Repayment $91.54
10/3/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Printing - Liability Repayment $787.92
10/24/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Printing - Liability Repayment $830.21
10/24/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Printing - Liability Repayment $519.75
10/24/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Printing - Liability Repayment $73.08
10/24/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Printing - Liability Repayment $348.41
10/24/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Printing - Liability Repayment $939.47
10/24/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Printing - Liability Repayment $656.00
10/24/2007 Cambridge Offset Printing
56 Creighton St. Cambridge, MA 02140
General Expenditure Printing - Liability Repayment $1,633.08
10/3/2007 Christian Schneider
45 Grove St., # 8 Boston, MA 02114
General Expenditure Political Consultant $340.00
10/3/2007 Francis Rheinheimer
83 Harvard St. Brookline, MA 02445
General Expenditure Field Consultant $175.00
10/3/2007 Francis Rheinheimer
83 Harvard St. Brookline, MA 02445
General Expenditure Reimbursement (See R1) $40.00
10/3/2007 Jason B. Najarian
65 Azalea Rd. Waltham, MA 02452
General Expenditure Reimbursement (See R1) $157.58
10/12/2007 Labor Ready Corp.
Po Box 820145 Philadelphia, PA 19182
General Expenditure Visibility - Liability Repayment $135.00
Date Name/Address Type Description Amount
Total Outstanding Liabilities:
Cambridge Offset Printing
6/29/2007 Cambridge Offset Printing
Liability Printing $381.34
7/5/2007 Cambridge Offset Printing
Liability Printing $968.75
7/6/2007 Cambridge Offset Printing
Liability Printing $1,995.00
7/10/2007 Cambridge Offset Printing
Liability Printing $1,587.42
7/16/2007 Cambridge Offset Printing
Liability Printing $682.50
8/29/2007 Cambridge Offset Printing
Liability Advertising $513.05
8/29/2007 Cambridge Offset Printing
Liability Printing $4,856.86
8/29/2007 Cambridge Offset Printing
Liability Printing $8,682.56
9/5/2007 Cambridge Offset Printing
Liability Printing $1,382.00
9/7/2007 Cambridge Offset Printing
Liability Printing $2,575.00
9/12/2007 Cambridge Offset Printing
Liability Printing $2,185.58
9/12/2007 Cambridge Offset Printing
Liability Printing $1,312.50
Cambridge Offset Printing Outstanding Total:$27,122.56
Labor Ready Corp.
9/11/2007 Labor Ready Corp.
Liability Visibility $2,300.00
Lelievre Information Systems
7/2/2007 Lelievre Information Systems
Liability Database Setup and Service $1,200.00
Lesti Media Ltd.
9/5/2007 Lesti Media Ltd.
Liability Pre-Press, Postage $12,330.00
9/5/2007 Lesti Media Ltd.
Liability Pre-Press, Postage $3,300.62
Lesti Media Ltd. Outstanding Total:$15,630.62
New England Foundation For The Arts
8/7/2007 New England Foundation For The Arts
Liability Fundraising Event $400.00
Date Reimbursee/Address Purpose Amount
toggle children 10/3/2007 Francis Rheinheimer
$40.00
toggle children 10/3/2007 Jason B. Najarian
$157.58